Skip to Content
Nov 05 at 01:56 PM

eDocument for Norway: peppol and elma


Hi all,

I have a question about e-document in Norway.

In the scope of an SAP S4Hana rollout, we are dealing with Peppol electronic invoices in Norway: we successfully activated the e-document option for Peppol and we are actually sending and receiving XML invoices. Now, a supplier noticed that he cannot find us in the ELMA registry anymore.

I believed that the e-document option for Peppol automatically could be an access point also for the Elma registry.

Now, the old access point removed us from the Elma registry for his intermediation, but I can't understand how to reinstate our Peppol ID in the registry to receive also EHF invoices on the SAP e-document solution.

Thank you if you can suggest some hints.

Best regards,